Grow your business safely with SARL AUTONET
All the information you need about SARL AUTONET to develop and secure your business in France
S
HOME >
CORPORATES
>
SARL AUTONET >
BALANCE SHEET (
2017-12-11)
THE LIST OF BALANCE SHEET : SARL AUTONET
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-04-16 | Public | 2020-12-31 | Simplified |
| 2020-10-07 | Public | 2019-12-31 | Simplified |
| 2019-11-21 | Public | 2018-12-31 | Simplified |
| 2018-11-29 | Public | 2017-12-31 | Simplified |
| 2017-12-11 | Public | 2016-12-31 | Simplified |
| Name | SARL AUTONET |
| Siren | 414813485 |
| Closing | 2016-12-31 |
| Registry code | 3302 |
| Registration number | 25787 |
| Management number | 1997B02442 |
| Activity code | 8121Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-12-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 33160 ST MEDARD EN JALLES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 12 887.00 | 12 453.00 | 434.00 | 12 887.00 |
044 Total Fixed Assets | 12 887.00 | 12 453.00 | 434.00 | 12 887.00 |
068 Receivables – Trade and related accounts | 1 443.00 | 1 443.00 | 1 443.00 | |
072 Receivables – Other | 1 875.00 | 1 875.00 | 1 875.00 | |
084 Cash | 20 735.00 | 20 735.00 | 20 735.00 | |
096 Total Current Assets + Prepaid Expenses | 24 053.00 | 24 053.00 | 24 053.00 | |
110 Total Assets | 36 940.00 | 12 453.00 | 24 487.00 | 36 940.00 |
120 Share or Individual Capital | 7 700.00 | |||
126 Legal Reserve | 944.00 | |||
132 Other Reserves | 3 373.00 | |||
134 Retained Earnings | 2 733.00 | |||
136 Profit for the Year | 1 059.00 | |||
142 Total Equity - Total I | 15 809.00 | |||
166 Suppliers and related accounts | 3 667.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 185.00 | |||
172 Other debts | 5 011.00 | |||
176 Total debts | 8 678.00 | |||
180 Liabilities Total | 24 487.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 31 324.00 | 31 324.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 31 324.00 | 31 324.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 1 068.00 | 1 068.00 | ||
242 Other external expenses | 11 563.00 | 11 563.00 | ||
243 (including business tax) | 1 275.00 | 1 275.00 | ||
244 Taxes, duties and similar payments | 1 618.00 | 1 618.00 | ||
250 Staff compensation | 11 653.00 | 11 653.00 | ||
252 Social security contributions | 3 988.00 | 3 988.00 | ||
254 Depreciation and amortization | 375.00 | 375.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 30 265.00 | 30 265.00 | ||
270 Operating profit | 1 059.00 | 1 059.00 | ||
310 Profit or loss | 1 059.00 | 1 059.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 12 887.00 | 12 887.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 6 223.00 | 6 223.00 | ||
378 Amount of deductible VAT on goods and services | 2 078.00 | 2 078.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
all companies in France
Complete and comprehensive database.
